Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 776 | 10/10/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | |||||||
15/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 556 | 10/10/2019 | OWN/2019-20/P/7 | Expenditures | 900 | |||||||
15/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:33:17 AM. |